Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_210823APB_FTO_229123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILWANI MP-30-006-029-001/365-D
(JAITHARI) 		1730006000NRG24210820230123909 21/08/2023 Mokesh Soni 1730006WL020137 Mokesh Soni 00168 ICIC0003652 442 442 Processed 25/08/2023 729876021 MokeshSoni INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILWANI MP-30-006-029-001/365-D
(JAITHARI) 		1730006000NRG24210820230123910 21/08/2023 Mokesh Soni 1730006WL020137 Mokesh Soni 00168 ICIC0003652 442 442 Processed 25/08/2023 729876021 MokeshSoni STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SILWANI MP-30-006-029-001/103
(JAITHARI) 		1730006000NRG24210820230123898 21/08/2023 SHANTI BAI 1730006WL020137 SHANTI BAI 00415 SBIN0000544 442 442 Processed 25/08/2023 729876021 SHANTIBAI STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-029-001/258-C
(JAITHARI) 		1730006000NRG24210820230123904 21/08/2023 Halki bai 1730006WL020137 Halki bai 00415 SBIN0000544 442 442 Processed 25/08/2023 729876021 Halkibai PUNJAB NATIONAL BANK(508568)
5 SILWANI MP-30-006-029-001/258-C
(JAITHARI) 		1730006000NRG24210820230123905 21/08/2023 Halki bai 1730006WL020137 Halki bai 00415 SBIN0000544 442 442 Processed 25/08/2023 729876021 Halkibai STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-029-001/258-C
(JAITHARI) 		1730006000NRG24210820230123906 21/08/2023 Halki bai 1730006WL020137 Halki bai 00415 SBIN0000544 442 442 Processed 26/08/2023 729876021 Halkibai FINO PAYMENTS BANK LTD(608001)
7 SILWANI MP-30-006-029-002/121-D
(JAITHARI) 		1730006000NRG24210820230123915 21/08/2023 Suresh 1730006WL020137 Suresh 00415 SBIN0000544 442 442 Processed 25/08/2023 729876021 Suresh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SILWANI MP-30-006-029-001/9-A
(JAITHARI) 		1730006000NRG24210820230123913 21/08/2023 GULAB SEN 1730006WL020137 GULAB SEN 00691 IPOS0000001 442 442 Processed 25/08/2023 729876021 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILWANI MP-30-006-029-001/9-A
(JAITHARI) 		1730006000NRG24210820230123914 21/08/2023 GULAB SEN 1730006WL020137 GULAB SEN 00691 IPOS0000001 442 442 Processed 25/08/2023 729876021 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 SILWANI MP-30-006-029-001/103
(JAITHARI) 		1730006000NRG24210820230123899 21/08/2023 parsotam 1730006WL020137 parsotam 00697 BKID0MG7036 442 442 Processed 25/08/2023 729876021 parsotam STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-029-001/172
(JAITHARI) 		1730006000NRG24210820230123900 21/08/2023 SONU 1730006WL020137 SONU 00697 BKID0MG7036 442 442 Processed 25/08/2023 729876021 SONU STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-029-001/202-k
(JAITHARI) 		1730006000NRG24210820230123901 21/08/2023 LAKHAN 1730006WL020137 LAKHAN 00697 BKID0MG7036 442 442 Processed 25/08/2023 729876021 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
13 SILWANI MP-30-006-029-001/33-k
(JAITHARI) 		1730006000NRG24210820230123908 21/08/2023 AASHABAI 1730006WL020137 AASHABAI 00697 BKID0MG7036 442 442 Processed 25/08/2023 729876021 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILWANI MP-30-006-029-001/33-k
(JAITHARI) 		1730006000NRG24210820230123907 21/08/2023 GORISANKAR 1730006WL020137 GORISANKAR 00697 BKID0MG7036 442 442 Processed 25/08/2023 729876021 GORISANKAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 SILWANI MP-30-006-029-001/202-k
(JAITHARI) 		1730006000NRG24210820230123902 21/08/2023 LAKHAN SAHU 1730006WL020137 LAKHAN SAHU 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 729876021 LAKHANSAHU STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-029-001/202-k
(JAITHARI) 		1730006000NRG24210820230123903 21/08/2023 LAKHAN SAHU 1730006WL020137 LAKHAN SAHU 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 729876021 LAKHANSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_210823APB_FTO_229123 ICICI BANK ICIC0003652 Silwani 884
2 SILWANI MP1730006_210823APB_FTO_229123 State Bank of India SBIN0000544 SILWANI 2210
3 SILWANI MP1730006_210823APB_FTO_229123 India Post Payments Bank IPOS0000001 Raisen 884
4 SILWANI MP1730006_210823APB_FTO_229123 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 2210
5 SILWANI MP1730006_210823APB_FTO_229123 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 884

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